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VARNAVEIEN BILPLEIE & SERVICE AS
AS
Active
Org 919649542
Varnaveien 27, 1526
Moss
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2017
9 employees
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Norway
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Repair and maintenance of motor vehicles
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VARNAVEIEN BILPLEIE & SERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
7M
11M
15M
12M
2020
11M
2021
12M
2022
12M
2023
13M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
1M
2022
2M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 558
11 448
11 727
12 436
13 101
Staff expenses
−4 700
−4 426
−5 130
−5 404
−6 062
EBITDA
1 992
1 770
1 429
1 575
977
Depreciation & amort.
−390
−268
−238
−193
−170
EBIT
1 602
1 502
1 191
1 382
807
Net financials
−1
−0
−0
0
2
Profit before tax
1 601
1 502
1 190
1 382
810
Tax
353
332
262
305
179
Net profit
1 248
1 170
929
1 078
631
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 069
13 911
5 329
6 739
6 490
Equity
10 695
2 086
3 015
4 028
4 408
Long-term debt
115
99
82
50
55
Short-term debt
2 258
11 725
2 232
2 661
2 027
Total debt
2 373
11 824
2 314
2 711
2 082
Financial ratios
5-year trend
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
2020
2024
Equity ratio
67.9%
This company
38.2%
Market median
+78% vs market
2020
2024
Return on equity
14.3%
This company
18.4%
Market median
+22% vs market
2020
2024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
2020
2024
Asset turnover
2.02×
This company
1.12×
Market median
+80% vs market
2020
2024
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on VARNAVEIEN BILPLEIE & SERVICE AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
